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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:18:09 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_220923APB_FTO_193407
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDAVANGARA TS-32-016-003-009/010268
(GANTLAKUNTA) 		3632016000NRG24220920230779443 22/09/2023 Haima 3632016WL019704 Haima 00415 SBIN0003768 1619 1619 Processed 10/11/2023 7272425918 MR HAIM PANIKAR STATE BANK OF INDIA(508548)
2 PEDDAVANGARA TS-32-016-003-009/010427
(GANTLAKUNTA) 		3632016000NRG24220920230779449 22/09/2023 Mallaiah 3632016WL019709 Mallaiah 00415 SBIN0003768 1028 1028 Processed 10/11/2023 7272425870 MR GADIPALLI MALLAIAH STATE BANK OF INDIA(508548)
3 PEDDAVANGARA TS-32-016-011-001/020158
(RAMCHANDRU THANDA) 		3632016000NRG24220920230779502 22/09/2023 Sakru 3632016WL019730 Sakru 00415 SBIN0003768 1360 1360 Processed 10/11/2023 7272425916 MR JATOTH SAKRU STATE BANK OF INDIA(508548)
SubTotal 4007 4007
4 PEDDAVANGARA TS-32-016-001-013/010052
(PEDDAVANGARA) 		3632016000NRG24220920230779496 22/09/2023 Kaamtamma 3632016WL019725 Kaamtamma 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7272425908 MS GADDALA KANTAMMA STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-001-013/010053
(PEDDAVANGARA) 		3632016000NRG24220920230779503 22/09/2023 Ellayya 3632016WL019731 Ellayya 00415 SBIN0020683 1360 1360 Processed 09/11/2023 7272425893 Daramrapu Ellayya Daramra GENERAL POST OFFICE(607245)
6 PEDDAVANGARA TS-32-016-001-013/010102
(PEDDAVANGARA) 		3632016000NRG24220920230779526 22/09/2023 Ammakka 3632016WL019739 Ammakka 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7272425877 MS AMMAKKA CHINTHA STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-001-013/010145
(PEDDAVANGARA) 		3632016000NRG24220920230779492 22/09/2023 Buccamma 3632016WL019722 Buccamma 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7272425892 MRS CHILUKA BUCHAMMA STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-001-013/010151
(PEDDAVANGARA) 		3632016000NRG24220920230779505 22/09/2023 Bomdimallayya 3632016WL019731 Bomdimallayya 00415 SBIN0020683 271 271 Processed 09/11/2023 7272425882 CHILUKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEDDAVANGARA TS-32-016-001-013/010154
(PEDDAVANGARA) 		3632016000NRG24220920230779527 22/09/2023 Imdira 3632016WL019739 Imdira 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7272425878 MRS INDIRA RAMPAKA STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-001-013/010277
(PEDDAVANGARA) 		3632016000NRG24220920230779531 22/09/2023 Sunamda 3632016WL019739 Sunamda 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7272425884 MS GAJJELA SUNANDHA STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-001-013/010290
(PEDDAVANGARA) 		3632016000NRG24220920230779508 22/09/2023 Mallamma 3632016WL019731 Mallamma 00415 SBIN0020683 1357 1357 Processed 10/11/2023 7272425914 MRS ALLAMSHETTI MALLAMMA STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-001-013/010342
(PEDDAVANGARA) 		3632016000NRG24220920230779493 22/09/2023 Ellamma 3632016WL019723 Ellamma 00415 SBIN0020683 1285 1285 Processed 10/11/2023 7272425890 MRS JALAGAM YELLAMMA STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-001-013/010386
(PEDDAVANGARA) 		3632016000NRG24220920230779497 22/09/2023 Buccamma 3632016WL019725 Buccamma 00415 SBIN0020683 1360 1360 Processed 09/11/2023 7272425872 CHILUKA BUCHCHMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 PEDDAVANGARA TS-32-016-001-013/010392
(PEDDAVANGARA) 		3632016000NRG24220920230779498 22/09/2023 Ellayya 3632016WL019726 Ellayya 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7272425912 SUNKARI YELLAIAH STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-001-013/010445
(PEDDAVANGARA) 		3632016000NRG24220920230779532 22/09/2023 Parveena 3632016WL019739 Parveena 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7272425886 MRS MOHAMMAD PARVEEN STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-001-013/010455
(PEDDAVANGARA) 		3632016000NRG24220920230779510 22/09/2023 Renuka 3632016WL019731 Renuka 00415 SBIN0020683 543 543 Processed 10/11/2023 7272425897 MRS BOJJA RENUKA STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-001-013/010486
(PEDDAVANGARA) 		3632016000NRG24220920230779511 22/09/2023 Naagamma 3632016WL019731 Naagamma 00415 SBIN0020683 543 543 Processed 10/11/2023 7272425891 MRS KUTHURU NAGAMMA STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-001-013/010495
(PEDDAVANGARA) 		3632016000NRG24220920230779512 22/09/2023 Uppalamma 3632016WL019731 Uppalamma 00415 SBIN0020683 543 543 Processed 10/11/2023 7272425880 MS UPENDRA KOLUGURU STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-001-013/010638
(PEDDAVANGARA) 		3632016000NRG24220920230779533 22/09/2023 Ramanamma 3632016WL019739 Ramanamma 00415 SBIN0020683 1360 1360 Processed 09/11/2023 7272425915 Sagani Ramanamma Sagani GENERAL POST OFFICE(607245)
20 PEDDAVANGARA TS-32-016-001-013/010722
(PEDDAVANGARA) 		3632016000NRG24220920230779534 22/09/2023 chilakamma 3632016WL019739 chilakamma 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7272425879 MRS DARAVATH CHILUKAMMA STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-003-009/010217
(GANTLAKUNTA) 		3632016000NRG24220920230779448 22/09/2023 Vemkanna 3632016WL019709 Vemkanna 00415 SBIN0020683 1028 1028 Processed 10/11/2023 7272425917 MR CHINTHA VENKANNA STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-006-001/010290
(MOTHYA THANDA) 		3632016000NRG24220920230779445 22/09/2023 kotya 3632016WL019706 kotya 00415 SBIN0020683 514 514 Processed 10/11/2023 7272425895 MR JATOTHU KETYA STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-009-001/010005
(POCHARAM) 		3632016000NRG24220920230779517 22/09/2023 Renuka 3632016WL019736 Renuka 00415 SBIN0020683 544 544 Processed 10/11/2023 7272425883 MS MADDELA RENUKA WO ANJAIAH STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-009-001/010009
(POCHARAM) 		3632016000NRG24220920230779518 22/09/2023 Lakshmi 3632016WL019736 Lakshmi 00415 SBIN0020683 544 544 Processed 10/11/2023 7272425887 MRS MADDELA LAXMI STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-009-001/010052
(POCHARAM) 		3632016000NRG24220920230779519 22/09/2023 Gouramma 3632016WL019736 Gouramma 00415 SBIN0020683 544 544 Processed 10/11/2023 7272425885 MRS RAJANNA M VINODA M NARSAMMA STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-009-001/010134
(POCHARAM) 		3632016000NRG24220920230779520 22/09/2023 Raamanarsayya 3632016WL019736 Raamanarsayya 00415 SBIN0020683 544 544 Processed 10/11/2023 7272425913 MRS KASIRABOINA RAMANARSAIAH STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-009-001/010134
(POCHARAM) 		3632016000NRG24220920230779521 22/09/2023 Somalakshmi 3632016WL019736 Somalakshmi 00415 SBIN0020683 544 544 Processed 10/11/2023 7272425894 MRS KASIRABOINA LAXMI STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-009-001/010195
(POCHARAM) 		3632016000NRG24220920230779522 22/09/2023 komurayya 3632016WL019736 komurayya 00415 SBIN0020683 544 544 Processed 10/11/2023 7272425909 MR KUKATLA KOMURAIAH SO SOMAIAH STATE BANK OF INDIA(508548)
29 PEDDAVANGARA TS-32-016-009-001/010593
(POCHARAM) 		3632016000NRG24220920230779514 22/09/2023 ramadevi 3632016WL019733 ramadevi 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7272425873 MS TUMMA RAMADEVI STATE BANK OF INDIA(508548)
30 PEDDAVANGARA TS-32-016-009-001/010596
(POCHARAM) 		3632016000NRG24220920230779513 22/09/2023 laxmi 3632016WL019732 laxmi 00415 SBIN0020683 1360 1360 Processed 09/11/2023 7272425898 TELUKUNTLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEDDAVANGARA TS-32-016-011-001/010930
(RAMCHANDRU THANDA) 		3632016000NRG24220920230779501 22/09/2023 akili 3632016WL019729 akili 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7272425871 MR JATOTH AKHILI STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-011-001/050006
(RAMCHANDRU THANDA) 		3632016000NRG24220920230779500 22/09/2023 rukamma 3632016WL019728 rukamma 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7272425907 JATOTH RUKKAMMA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-011-001/050025
(RAMCHANDRU THANDA) 		3632016000NRG24220920230779499 22/09/2023 Raajaraam 3632016WL019727 Raajaraam 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7272425881 MR RAJARAM JATOTH STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-013-015/010194
(WADDEKOTHAPALLI) 		3632016000NRG24220920230779453 22/09/2023 Narsamma 3632016WL019713 Narsamma 00415 SBIN0020683 1632 1632 Processed 10/11/2023 7272425889 MS DANTHAPALLI NARSAMMA STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-013-015/010262
(WADDEKOTHAPALLI) 		3632016000NRG24220920230779446 22/09/2023 Shobha 3632016WL019707 Shobha 00415 SBIN0020683 1632 1632 Processed 10/11/2023 7272425896 MRS MADDALA SHOBHA STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-013-015/010352
(WADDEKOTHAPALLI) 		3632016000NRG24220920230779452 22/09/2023 Lingamma 3632016WL019712 Lingamma 00415 SBIN0020683 1632 1632 Processed 10/11/2023 7272425906 MRS SYANCHU LINGAMMA STATE BANK OF INDIA(508548)
37 PEDDAVANGARA TS-32-016-013-015/010382
(WADDEKOTHAPALLI) 		3632016000NRG24220920230779451 22/09/2023 Kavita 3632016WL019711 Kavita 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7272425888 MRS THADAKAMALLA KAVITHA STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-013-015/010562
(WADDEKOTHAPALLI) 		3632016000NRG24220920230779454 22/09/2023 Somakka 3632016WL019714 Somakka 00415 SBIN0020683 1360 1360 Processed 09/11/2023 7272425910 DASARI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38724 38724
39 PEDDAVANGARA TS-32-016-016-000/010059
(BOMMAKAL) 		3632016000NRG24220920230779462 22/09/2023 Upendra 3632016WL019717 Upendra 00684 APGV0005139 1630 1630 Processed 09/11/2023 7272425921 Mrs. UPENDRA THALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PEDDAVANGARA TS-32-016-016-000/010082
(BOMMAKAL) 		3632016000NRG24220920230779466 22/09/2023 Padma 3632016WL019717 Padma 00684 APGV0005139 1630 1630 Processed 09/11/2023 7272425899 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEDDAVANGARA TS-32-016-016-000/010546
(BOMMAKAL) 		3632016000NRG24220920230779469 22/09/2023 Ramesh 3632016WL019717 Ramesh 00684 APGV0005139 1630 1630 Processed 09/11/2023 7272425902 PITTALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 PEDDAVANGARA TS-32-016-016-000/010546
(BOMMAKAL) 		3632016000NRG24220920230779470 22/09/2023 Suvarna 3632016WL019717 Suvarna 00684 APGV0005139 1630 1630 Processed 09/11/2023 7272425901 Suvarna PITTALA PITTALA GENERAL POST OFFICE(607245)
43 PEDDAVANGARA TS-32-016-020-000/010147
(REDDIKUNTATHANDA) 		3632016000NRG24220920230779461 22/09/2023 Gopaal 3632016WL019716 Gopaal 00684 APGV0005139 1320 1320 Processed 09/11/2023 7272425904 ANGOTHU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEDDAVANGARA TS-32-016-020-000/010155
(REDDIKUNTATHANDA) 		3632016000NRG24220920230779471 22/09/2023 Surender 3632016WL019718 Surender 00684 APGV0005139 1565 1565 Processed 09/11/2023 7272425903 Mr. BANOTH SURENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 PEDDAVANGARA TS-32-016-020-000/010185
(REDDIKUNTATHANDA) 		3632016000NRG24220920230779516 22/09/2023 Lacchiraam 3632016WL019735 Lacchiraam 00684 APGV0005139 1360 1360 Processed 09/11/2023 7272425900 BANOTHU LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10765 10765
46 PEDDAVANGARA TS-32-016-001-013/010909
(PEDDAVANGARA) 		3632016000NRG24220920230779525 22/09/2023 Ayilayya 3632016WL019738 Ayilayya 00685 TSAB0021010 1360 1360 Processed 09/11/2023 7272425869 CHILUKA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
47 PEDDAVANGARA TS-32-016-001-013/010333
(PEDDAVANGARA) 		3632016000NRG24220920230779509 22/09/2023 Laalamma 3632016WL019731 Laalamma 00691 IPOS0000001 1086 1086 Processed 09/11/2023 7272425868 CHILUKA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PEDDAVANGARA TS-32-016-020-000/010579
(REDDIKUNTATHANDA) 		3632016000NRG24220920230779472 22/09/2023 sreenu 3632016WL019718 sreenu 00691 IPOS0000001 1565 1565 Processed 09/11/2023 7272425920 BANOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
49 PEDDAVANGARA TS-32-016-020-000/010585
(REDDIKUNTATHANDA) 		3632016000NRG24220920230779473 22/09/2023 anitha 3632016WL019718 anitha 00691 IPOS0000001 1826 1826 Processed 09/11/2023 7272425919 BANOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4477 4477
50 PEDDAVANGARA TS-32-016-011-001/020168
(RAMCHANDRU THANDA) 		3632016000NRG24220920230779450 22/09/2023 Jethuram 3632016WL019710 Jethuram 00703 AIRP0000001 1360 1360 Processed 10/11/2023 7272425905 MR JATOTH JEITHRAM STATE BANK OF INDIA(508548)
SubTotal 1360 1360
51 PEDDAVANGARA TS-32-016-001-013/010239
(PEDDAVANGARA) 		3632016000NRG24220920230779528 22/09/2023 ekalavya 3632016WL019739 ekalavya 00710 SBIN0000DOP 1360 1360 Processed 10/11/2023 7272425875 MRS JALAGAM YAKALAVYA STATE BANK OF INDIA(508548)
52 PEDDAVANGARA TS-32-016-001-013/010243
(PEDDAVANGARA) 		3632016000NRG24220920230779530 22/09/2023 Sarasvati 3632016WL019739 Sarasvati 00710 SBIN0000DOP 1360 1360 Processed 10/11/2023 7272425874 MRS SARASWATHY CHILUKA STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-001-013/010623
(PEDDAVANGARA) 		3632016000NRG24220920230779494 22/09/2023 Ramgayya 3632016WL019723 Ramgayya 00710 SBIN0000DOP 1285 1285 Processed 10/11/2023 7272425911 MR CHILUKA RANGAIAH STATE BANK OF INDIA(508548)
54 PEDDAVANGARA TS-32-016-016-000/010061
(BOMMAKAL) 		3632016000NRG24220920230779463 22/09/2023 Komaramma 3632016WL019717 Komaramma 00710 SBIN0000DOP 1630 1630 Processed 09/11/2023 7272425876 Mrs. ERASANI KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5635 5635
Total 66328 66328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_220923APB_FTO_193407 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 4007
2 PEDDAVANGARA TS3632016_220923APB_FTO_193407 STATE BANK OF INDIA SBIN0020683 DOP 4594
3 PEDDAVANGARA TS3632016_220923APB_FTO_193407 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 34130
4 PEDDAVANGARA TS3632016_220923APB_FTO_193407 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 10765
5 PEDDAVANGARA TS3632016_220923APB_FTO_193407 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 1360
6 PEDDAVANGARA TS3632016_220923APB_FTO_193407 India Post Payments Bank IPOS0000001 MAHABUBABAD 4477
7 PEDDAVANGARA TS3632016_220923APB_FTO_193407 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1360
8 PEDDAVANGARA TS3632016_220923APB_FTO_193407 DOP SBIN0000DOP General Post Office-CBS 5635

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